Bank entry tagging

[sri]

Hi,
I like the automatic tagging feature from bank statement, I was trying to do a particular transaction but just not popping up relevant invoice/supplier account to tag them.

The system not recognising the supplier account from the bank statement, asking me to create new supplier, when I started creating new supplier, throwing up a message to say the supplier already exists.

Please reply with suggestion how to get it recognised. I am doing manual entry and delete automatic feed entry now.
Thanks in advance.

[ChrisA14]

I would copy EXACTLY what appears in the bank as the descriptor. Sometimes they truncate the name so that it foesnt match with the name you are expecting